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RECIBO CLIENTE
ORIGINAL
Teste Faturamento 10
Teste de Faturamento 10 2903
Luanda
COD. CLIENTE
Nº CONTRIBUINTE
2000000014
VALOR
RECIBO Nº
DATA DE EMISSÃO
472,50
9900900000002014
12.10.2017
AGÊNCIA/CAIXA
B41/04
Recebemos o valor de:QUATROCENTOS E SETENTA E DOIS KWANZAS e CINQUENTA CÊNTIMOS
REFERENTE A
VALOR
300000000520 - Facturação de Energia ( Numerário )
TOTAL PAGO
472,50
AOA
472,50
AOA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RECIBO CLIENTE
CÓPIA PARA A UNIDADE COMERCIAL
Teste Faturamento 10
REFERENTE A
VALOR
000030000000(300000000520)
472,50 AOA
TOTAL PAGO
472,50 AOA
Teste de Faturamento 10 2903
Luanda
COD. CLIENTE
2000000014
Nº CONTRIBUINTE
RECIBO Nº
9900900000002014
DATA DE EMISSÃO
12.10.2017
AGÊNCIA/CAIXA
B41/04
Processado por computador ( 20.10.2017 / 15:18:01 )
Serviço prestado ENDE.
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